&Development Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42505846
Oceanvej 1, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.00 | -12.50 | |
| EBIT | -25.00 | -12.50 | |
| Other financial income | 22.00 | 38.46 | |
| Other financial expenses | -1.00 | -28.00 | -87.27 |
| Net income from associates (fin.) | 189.00 | 840.00 | - 576.17 |
| Pre-tax profit | 188.00 | 809.00 | - 637.48 |
| Income taxes | 7.00 | 13.11 | |
| Net earnings | 188.00 | 816.00 | - 624.37 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 230.00 | 1 092.00 | 2 522.61 |
| Investments total | 230.00 | 1 092.00 | 2 522.61 |
| Non-curr. owed by group member comp. | 1 412.00 | 2 081.54 | |
| Long term receivables total | 1 412.00 | 2 081.54 | |
| Inventories total | |||
| Current deferred tax assets | 7.00 | 13.60 | |
| Short term receivables total | 7.00 | 13.60 | |
| Cash and bank deposits | 19.00 | 1.33 | |
| Cash and cash equivalents | 19.00 | 1.33 | |
| Balance sheet total (assets) | 249.00 | 2 511.00 | 4 619.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 189.00 | 1 028.00 | 452.39 |
| Retained earnings | - 189.00 | - 728.00 | 663.11 |
| Profit of the financial year | 188.00 | 816.00 | - 624.37 |
| Shareholders equity total | 228.00 | 1 156.00 | 531.13 |
| Provisions | -0.49 | ||
| Non-current deferred tax liabilities | 21.00 | 1 332.00 | 4 070.19 |
| Non-current liabilities total | 21.00 | 1 332.00 | 4 070.19 |
| Short-term deferred tax liabilities | 5.26 | ||
| Other non-interest bearing current liabilities | 23.00 | 12.50 | |
| Current liabilities total | 23.00 | 17.76 | |
| Balance sheet total (liabilities) | 248.51 | 2 511.00 | 4 619.08 |
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